2024-11-04T06:43:10-06:00 2023-12-31 481111111 CBIZ ADVISORS LLC 3925 RIVER CROSSING PKWY STE 100 INDIANAPOLIS IN 46240 990 2023-01-01 463757511 WESTMINSTER NEIGHBORHOOD SERVICES INC WEST 3176329785 PO BOX 11465 INDIANAPOLIS IN 462010465 CHRISSY PETERSEN EXECUTIVE DIRECTOR 3176329785 2024-10-21 0 MATTHEW W UTTERBACK P00176537 3174722200 2024-10-21 2023 2024-10-15 13:58:12Z CHRISSY PETERSEN PO BOX 11465 INDIANAPOLIS IN 462010465 1016472 0 X WWW.WESTMIN.ORG X 2013 IN WESTMINSTER NEIGHBORHOOD SERVICES INC. PROVIDES BASIC HUMAN NECESSITIES AND EDUCATIONAL OPPORTUNITIES TO SUPPORT AND EMPOWER AT-RISK CHILDREN AND FAMILIES ON THE NEAR EASTSIDE OF INDIANAPOLIS. 13 13 27 800 0 0 922627 986515 0 0 41 2586 -3666 -7040 919002 982061 0 0 0 0 547007 540696 0 0 143172 463671 608448 1010678 1149144 -91676 -167083 3140619 2965375 859037 850876 2281582 2114499 WESTMINSTER NEIGHBORHOOD SERVICES INC. PROVIDES BASIC HUMAN NECESSITIES AND EDUCATIONAL OPPORTUNITIES TO SUPPORT AND EMPOWER AT-RISK CHILDREN AND FAMILIES ON THE NEAR EASTSIDE OF INDIANAPOLIS. 0 0 370863 YOUTH SERVICES PROGRAM: WESTMINSTER'S AFTERSCHOOL PROGRAM ENSURES EACH CHILD HAS A SAFE, NUTURING, ENRICHING, AND EXCITING PLACE TO SPEND TIME AFTER TRADITIONAL SCHOOL HOURS. THE AFTERSCHOOL PROGRAM GIVES STUDENTS A DAILY OPPORTUNITY TO COMPLETE HOMEWORK ASSIGNMENTS AND REVIEW WITH PROGRAM STAFF TO ENSURE COMPREHENSION AND COMPLETION. KIDS ALSO PARTICIPATE IN INCLUSIVE TEAM BUILDING RECREATION ACTIVITIES, ENGAGE IN HANDS-ON ENRICHMENT ACTIVITIES, AND ENJOY A WARM, NUTRITIOUS DINNER. 482621 FAMILY AND ADULT SERVICES PROGRAM: THE FAMILY AND ADULT SERVICES PROGRAM ASSISTS RESIDENTS IN THE WESTMINSTER COMMUNITY WHO ARE STRUGGLING FINANCIALLY. THE FOOD PANTRY, SOUP KITCHEN, ADULT EDUCATION PROGRAM, AND GENNESARET FREE CLINIC, ALL PROVIDE FAMILIES WITH BASIS NEEDS. 853484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X CHRISSY PETERSEN 3176329785 PO BOX 11465 INDIANAPOLIS IN 462010465 ANN KITCHEN BOARD MEMBER 1.00 X 0 0 0 BECKY DOEMLAND BOARD CHAIR 1.00 X X 0 0 0 EMILY MOSIER SECRETARY 1.00 X X 0 0 0 MATT CARLSTEDT TREASURER 1.00 X X 0 0 0 STEVE GROTH BOARD MEMBER 1.00 X 0 0 0 DOUG KOUNS BOARD MEMBER 1.00 X 0 0 0 DENISE TURNER BOARD MEMBER 1.00 X 0 0 0 DERRIN SLACK BOARD MEMBER 1.00 X 0 0 0 KENYA MCMILLIN BOARD MEMBER 1.00 X 0 0 0 SUSAN VOGT VICE BOARD CHAIR 1.00 X X 0 0 0 EILEEN DENNIE BOARD MEMBER 1.00 X 0 0 0 EMILY NELSON BOARD MEMBER 1.00 X 0 0 0 SUNDARESH RAMANATHAN BOARD MEMBER 1.00 X 0 0 0 CHRISSY PETERSEN EXECUTIVE DIRECTOR 40.00 X 74462 0 0 74462 0 0 0 0 0 0 0 77916 908599 202895 986515 2586 2586 13820 0 13820 13820 13820 0 77916 34411 -34411 -34411 MISCELLANEOUS 455000 13551 13551 13551 982061 27371 0 -31825 540696 299184 119394 122118 8651 8651 3111 420 1634 1057 32227 17824 7987 6416 5139 5139 38819 36879 970 970 100539 90485 5027 5027 16806 10078 3364 3364 FOOD COSTS 209568 209568 SUPPLIES 95566 95566 BUILDING & GROUNDS 27545 27545 PROGRAM PARTNERS 24732 24732 45745 36064 5461 4220 1149144 853484 152488 143172 451282 253307 59071 87901 1240 2554 10444 8079 3500551 887017 2618582 2613534 3140619 2965375 38226 59666 820811 791210 859037 850876 X 2141583 1980863 139999 133636 2281582 2114499 3140619 2965375 -167083 0 X X 1 X 0 1 0 X 902162 1289766 1016348 922627 952104 5083007 902162 1289766 1016348 922627 952104 5083007 530304 4552703 21 23 30 41 2586 2701 5085708 156096 0.89520 0.89290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210586 210586 2926948 669195 2257753 92865 3988 88877 188852 137386 51466 81300 76448 4852 2613534 CULINARY COMPETITION 77916 77916 500 2700 2224 900 28087 77916 77916 500 2700 2224 900 28087 34411 -34411 X 4500 X 10527 X 561 171168 X TOYS 500 9550 X SCHOOL SUPPLIES 600 7150 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS APPROVED BY THE TREASURER OF THE BOARD AND THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION GIVES A COPY OF THE CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER. EACH BOARD MEMBER IS REQUIRED TO REPORT TO THE ORGANIZATION IF THERE IS ANY ACTIVITY AGAINST THE POLICY. MEMBERS WITH CONFLICTS OF INTEREST SHALL DISCLOSE SAID CONFLICT, RECUSE THEMSELVES FROM DISCUSSION AND NOT VOTE ON THE MATTER. WHEN THERE IS A DOUBT AS TO WHETHER A CONFILCT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER WRITTEN POLICIES ARE KEPT INTERNALLY AT WESTMINSTER. THE DOCUMENTS ARE NOT MADE PUBLIC, BUT ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.